Open to opportunities

Jabulile MkhwanaZi

@jabulilemkhwanazi

Message

I manage credit control, debtor books, reporting, and financial risk assessment.

South Africa

Message

What I'm looking for

I'm looking to apply my credit control, financial reporting, risk assessment, and data analysis experience in a finance-focused role with opportunities to support budgeting, reconciliations, and informed business decisions.

At Italtile Ceramics, I manage 30-day accounts, evaluate credit applications, collect outstanding debt, and monitor debtor balances to reduce Days Sales Outstanding.

I've built more than eight years of experience across manufacturing and retail, including credit vetting, age analysis, insurer reporting, reconciliations, invoicing, and financial administration. I also support budget forecasting, management reporting, intercompany payments, and sales teams across CTM, Italtile, and TopT.

I'm completing a Postgraduate Diploma in Financial Management, following an Advanced Diploma completed with distinctions in financial management, governance, managerial accounting, and risk management.

Experience

Work history, roles, and key accomplishments

Current

Group 30-Day Accounts Credit Controller

Current

Italtile ceramics

Apr 2018 - Jul 2018 (3 months)

orecasting, and provide sales support across CTM, Italtile and TopT.
Credit Data Analyst

Current

Group 30-Day Accounts Credit Controller

Current

Italtile Ceramics (Pty) Ltd

Aug 2018 - Present (8 years 1 month)

Evaluate new credit applications, manage collections, and monitor debtor balances to reduce DSO. Prepare management reports, reconcile accounts, and support budget forecasting.

Credit Control Debt Collection Risk Assessment Power BI SQL Python Pastel Partner V11 SAP Financial Reporting Reconciliations Variance Analysis Stakeholder Management

Credit Data Analyst

Cinque

Apr 2016 - Jul 2018 (2 years 3 months)

Conducted credit vetting, age analysis reviews and reported findings to credit insurers (Lombard, Credit Guarantee, Coface).
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Compiled workflow claims, common debtor and overdue debtor reports, and converted raw data for system uploads.